Report to Be Prepared for Exemption under Schedule B, Sales Tax Order (Persons Exempted from Payment of Tax) Order 2018

Type of Report	Item
Laporan CJ(P) Jadual B-01	1, 2, 3 and 4
Laporan CJ(P) Jadual B-02	4

1. Laporan CJ(P) Jadual B-01 and Laporan CJ(P) Jadual B-02 shall be prepared for every three (3) months from the date of the exemption certificate.

2. The complete report. does not need to be printed and does not need to be sent to the SST Division of the controlling zone ⁄ state but should be kept by the company. However the company must submit the report at any time to the sales tax officer ⁄ audit officer when requested for review purposes.

3. Format for Laporan CJ(P) Jadual B-01 and Laporan CJ(P) Jadual B-02 can be downloaded through the MySST system (Click Here).

4. The report must be signed by the authorized officer of the company. If the report contains a lot of pages, signature is only needed on the last page of the report which contains grand total information.